Billed Entity:
139748
FRN:
1823524
Funding Year:
2009
470#:
906030000697556
471#:
667385
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,266.14
Last Date of Service:
 
Disbursed Amount:
$1,266.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$119.90
$119.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,438.80
$1,438.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,438.80
$1,438.80
Discount Percent:
88
88
Requested Amount:
$1,266.14
$1,266.14